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HomeMy WebLinkAbout222536 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1 ONE CIVIC SQUARE PERENNIALS PLUS CHECK AMOUNT: $565.00 CARMEL, INDIANA 46032 4510 W 166TH ST WESTFIELD IN 46074 CHECK NUMBER: 222536 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 1-700531-01 565 . 00 LANDSCAPING SUPPLIES Invoice Pager 1 Perennials Plus 4510 W 166th Street Ticket#: 1-700531 01 h, Ticket date: 7%12/13 'r Westfield, IN 46074 Station:' -CPPOS1 ;317) 867-5504 P� vwI;- Oria ord#_ 1-700531 — (317) 867-5508 ;y wecare p erennials- PLUS lus:com It's our pleasure.to grow for you! Sold to: Carmel Street_De artrnent Ship to: p 3400 W. 131 st Street. . Carmel, IN R 317 733=200:1' s Customer#:--684 Shij�:ua.c ci uw: �Vel UIIC,In-JV UdV,J; —Description Shop-from location Quantity Pnce Sell�n umt Ext rc Campsis flava 3G 15 18 00, Each, '270.00 >_ Wisteria Amethyst Falls FG 15 9.00, Each 135.00 F4 Alocasia Assorted 6QT 10 16.00- Each 160.00 y User: KELLY Total line items: 3 'Sale subtotal: 565..00( . Tax: 0.00. Total: 565'M Tender:. - Accounts Receivable 565.00 Net tend•er: . 565.00 Order# 1-700531 K x Order total 0.00 Order amt due 0.00 Points balance: 21;' ; All Sales Final No Returns No Guarantees www.perennials-plus.com Our terms are net 30 days. A finanace charge of`iit�lll��l�������11l11�lill11�911il0!Ilill 1111 Hill Hill!III IN per month is added to past due balances. Your signature is an agreement to our terms. X VOUCHER NO. WARRANT NO. ALLOWED 20 Perennials Plus IN SUM OF $ 4510 W. 166th Street Westfield, IN 46074 $565.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26329 1 1-700531-01 1 42-390.341 $565.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Ar 3 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/12/13 1-700531-01 $565.00 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer